Computers, iPhones, even an iWatch — the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement APP online test engine installs on all operating systems: 80 practice questions for the C_TS452_2020 exam at LatestCram, anytime, any place.
SAP C_TS452_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | 11%-20% | - Purchasing Customizing
|
| Topic 2: Sources of Supply | <10% | - Source Determination
|
| Topic 3: Purchasing Optimization | <10% | - Optimization Functions
|
| Topic 4: SAP S/4HANA User Experience | <10% | - SAP Fiori
|
| Topic 5: Inventory Management and Physical Inventory | 11%-20% | - Inventory Processes
|
| Topic 6: Invoice Verification | <10% | - Invoice Processing
|
| Topic 7: Procurement Processes | 11%-20% | - Operational Procurement
|
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Reporting and Analytics
|
| Topic 9: Enterprise Structure and Master Data | 11%-20% | - Master Data
|
| Topic 10: Consumption-Based Planning | <10% | - Planning Procedures
|
| Topic 11: Valuation and Account Assignment | <10% | - Valuation Concepts
|
C_TS452_2020 Exam FAQ — Clear the Nerves
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate, at the Associate level. It's demanding enough to intimidate — timed practice is the cure. Related credentials include SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts.
180 minutes for 80 questions. The LatestCram APP engine imitates the real test — set timed exams, mark performance, point out mistakes — so exam day feels rehearsed.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 11 domains — including Consumption-Based Planning (<10%), Inventory Management and Physical Inventory (11%-20%), Enterprise Structure and Master Data (11%-20%). The complete outline above lists every subtopic; our IT staff keep the material aligned daily.
No mandatory prerequisite exam. SAP recommends training courses and practical experience in SAP S/4HANA Sourcing and Procurement. Eligibility rules change over time, so verify the current requirements on the official page (official C_TS452_2020 exam page) before registering.
USD 550 (SAP Certification Hub subscription, may vary by region) per attempt, 64% to pass. Retakes cost the full fee — practice whenever you want with the 80 practice questions for the C_TS452_2020 exam at LatestCram.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Select the blocked stock type when posting the goods receipt
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Post a goods receipt to non valued GR blocked stock
- D. Posts a goods receipt to valuated GR blocked stock
Correct Answer: D 🗳️
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Expected daily requirements
- B. lot sizing procedure
- C. Replenishment lead time
- D. Checking group for availability check
- E. Safety stock
Correct Answer: B,C,E 🗳️
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Assign a rounding profile in the material master record of the planned material
Correct Answer: A,B 🗳️
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs can be distributed among the invoice items
- B. The cost can be posted to a separate account
- C. The costs are posted automatically in a separate invoice
- D. The system determines a freight clearing account for posting the costs
Correct Answer: A,D 🗳️
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Set the regular Supplier Indicator in the business partner master record
- B. Use a source list and mark the supplier as fixed
- C. Use the Regular Supplier Indicator in the info record
- D. Enter the supplier as they primary source in the material master record
Correct Answer: B,D 🗳️
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